Muster Roll No. : 38	Date From : 12/05/2017    Date To : 19/05/2017	Sanction No. : 16-adm2943    Sanction Date : 10/12/2016
Work Code : 2609004095/WH/39331	Work Name : Renovation of Pond at Sandharshi (2609004095/WH/39331)

Measurement Book Detail

MB NO.  216        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAHADAR SINGH(Self) PB-09-004-095-001/15 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJPURA MAIN PUNB0040100 2609004WL000329 Credited 24/07/2017   2 Paramjit Kaur(Self) PB-09-004-095-001/168 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK RAJPURA MAIN PUNB0040100 2609004WL000329 Credited 24/07/2017   3 Manpreet Kaur(Granddaughter) PB-09-004-095-001/71 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAJPURA MAIN,PATIALA ROAD ORBC0100454 2609004WL000329 Credited 24/07/2017   4 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL000329 Credited 24/07/2017   5 Parwinder Kaur(Self) PB-09-004-095-001/164 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL000329 Credited 24/07/2017   6 Ajmer Kaur(Self) PB-09-004-095-001/171 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 UCO BANK Ghanaur UCBA0002991 2609004WL000329 Credited 24/07/2017   7 Manjit Kaur(Self) PB-09-004-095-001/162 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 UCO BANK Rajpura UCBA0003124 2609004WL000329 Credited 24/07/2017   8 Usha Kaur(Wife) PB-09-004-095-001/19 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   9 Gurwinder Singh(Self) PB-09-004-095-001/180 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK LANDRAN PUNB0458200 2609004WL000329 Credited 24/07/2017   10 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   11 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   12 PARAMJIT KAUR PB-09-004-095-001/118 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   13 Mahinder Singh(Self) PB-09-004-095-001/152 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   14 Savitrt(Self) PB-09-004-095-001/93 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   15 Kulwant Kaur(Self) PB-09-004-095-001/49 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   16 Kulwant Kaur(Self) PB-09-004-095-001/65 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   17 Parmjit kaur(Self) PB-09-004-095-001/45 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   18 Surinder Kaur(Self) PB-09-004-095-001/53 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   19 BALA SINGH(Self) PB-09-004-095-001/21 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   20 TEJO(Wife) PB-09-004-095-001/40 SC ਸੰਧਾਰਸੀ P P A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   21 Bachni(Self) PB-09-004-095-001/64 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   22 Gurmit Kaur(Self) PB-09-004-095-001/62 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   23 GURMIT KAUR PB-09-004-095-001/114 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   24 Reena Rani(Wife) PB-09-004-095-001/48 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Ghanaur PUNB0PGB003 2609004WL000329 Credited 24/07/2017   25 Malkit Singh(Self) PB-09-004-095-001/100 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   26 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   27 Charanjit Kaur(Self) PB-09-004-095-001/102 SC ਸੰਧਾਰਸੀ A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   28 Jasbir Kaur(Self) PB-09-004-095-001/95 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   29 Balvinder Kaur(Self) PB-09-004-095-001/80 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   30 Gurdeep Kaur PB-09-004-095-001/83 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   31 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   32 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   33 Surinder Kaur(Self) PB-09-004-095-001/96 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   34 Gurvinder Kaur(Daughter) PB-09-004-095-001/20 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   35 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   36 SARANJIT KAUR(Mother) PB-09-004-095-001/110 OTHER ਸੰਧਾਰਸੀ A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   37 Ajaib Kaur(Self) PB-09-004-095-001/56 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   38 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   39 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   40 Sukhwinder Kaur(Wife) PB-09-004-095-001/126 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   41 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   42 Gurmeet Kaur(Self) PB-09-004-095-001/143 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   43 Taro(Self) PB-09-004-095-001/144 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   44 Binder Kaur(Self) PB-09-004-095-001/156 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   45 Davinder Kaur(Self) PB-09-004-095-001/137 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   46 Paramjit Kaur(Self) PB-09-004-095-001/145 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   47 Piyari(Self) PB-09-004-095-001/148 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   48 Labh Kaur(Wife) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005112 Credited 13/04/2018   49 Jasvir Kaur(Self) PB-09-004-095-001/177 SC ਸੰਧਾਰਸੀ A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   50 Manjit Kaur(Wife) PB-09-004-095-001/98 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   51 Himmat Kaur(Self) PB-09-004-095-001/169 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   52 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   53 Palwinder Kaur(Self) PB-09-004-095-001/151 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   54 Narinder Kaur(Self) PB-09-004-095-001/146 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   55 Harvinder Kaur(Wife) PB-09-004-095-001/105 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   56 Baljit Kaur(Self) PB-09-004-095-001/133 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   57 Karamjit Kaur(Mother) PB-09-004-095-001/125 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   58 Balveer Kaur(Wife) PB-09-004-095-001/68 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   59 Gurdevi(Self) PB-09-004-095-001/154 OTHER ਸੰਧਾਰਸੀ P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   60 Rekha Rani(Self) PB-09-004-095-001/142 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   61 Nirmala Rani(Self) PB-09-004-095-001/136 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   62 Sukhwinder Kaur(Self) PB-09-004-095-001/140 OTHER ਸੰਧਾਰਸੀ A P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   63 Avtar Singh(Self) PB-09-004-095-001/147 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   64 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   65 KAMLESH KAUR PB-09-004-095-001/121 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   66 Rajinder Kaur(Daughter) PB-09-004-095-001/102 SC ਸੰਧਾਰਸੀ P A A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   67 Kamalpreet Singh(Son) PB-09-004-095-001/156 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   68 Santosh(Self) PB-09-004-095-001/159 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   69 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   70 Pushpa Devi(Wife) PB-09-004-095-001/36 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   71 Baljinder Singh(Self) PB-09-004-095-001/166 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   72 Nachattar Kaur(Self) PB-09-004-095-001/131 OTHER ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   73 Baljinder Kaur(Self) PB-09-004-095-001/139 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   74 Sukhwinder Kaur(Wife) PB-09-004-095-001/54 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   75 Balwant Kaur(Self) PB-09-004-095-001/167 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   76 Rajwinder Kaur(Daughter) PB-09-004-095-001/110 OTHER ਸੰਧਾਰਸੀ P A A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   77 Kulwinder Kaur(Self) PB-09-004-095-001/135 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   78 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   79 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   80 Rupa(Self) PB-09-004-095-001/138 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   81 Rajinder Kaur(Daughter) PB-09-004-095-001/95 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   82 Baby(Daughter) PB-09-004-095-001/131 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   83 Gurdev Kaur(Self) PB-09-004-095-001/173 SC ਸੰਧਾਰਸੀ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   84 Mamta Rani(Self) PB-09-004-095-001/178 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   85 Kehar Singh(Self) PB-09-004-095-001/179 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   86 Mukhtiar Kaur(Self) PB-09-004-095-001/176 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   87 Sukhwinder Kaur(Self) PB-09-004-095-001/172 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   88 Bimala(Wife) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   89 Jarnail Kaur(Self) PB-09-004-095-001/66 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000329 Credited 24/07/2017   90 Gurmeet Kaur(Self) PB-09-004-095-001/174 SC ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL000329 Credited 29/07/2017   91 Pritam Kaur(Wife) PB-09-004-095-001/28 OTHER ਸੰਧਾਰਸੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL000329 Credited 29/07/2017   Daily Attendence 78 86 0 89 88 86 87 88

Category Amount Paid(In Rs.) Amount Paid SC 101122 Amount Paid ST 0 Amount Paid Other 39144

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 140266 Average Per labour 1541.3846

Total man days : 602